|
Revenue
|
3.04M | 3.00M | 4.21M | 5.25M | 4.69M | 2.38M | 3.29M | 8.71M | 3.55M | 2.53M | 3.05M | 3.05M | 6.71M | 5.89M | 3.34M | 2.77M | 6.41M | 6.57M | 4.44M | 5.26M | 6.09M | 8.64M | 6.75M | 8.00M | 4.90M | 8.65M | 10.03M | 10.34M | 7.56M | 10.87M | 0.75M | 6.08M | 7.48M | 5.45M | 7.16M | 6.98M | 5.35M |
|
Cost of Revenue
|
1.35M | 1.11M | 1.78M | 1.50M | 1.57M | 1.44M | 1.03M | 2.96M | 1.46M | 1.58M | 1.25M | 1.54M | 2.96M | 3.25M | 1.74M | 1.19M | 2.45M | 1.81M | 1.87M | 2.12M | 3.22M | 5.82M | 3.07M | 3.25M | 2.39M | 3.34M | 3.08M | 4.42M | 2.18M | 1.71M | 2.63M | 0.55M | 1.99M | 1.77M | 1.96M | 2.17M | 1.83M |
|
Gross Profit
|
1.70M | 1.89M | 2.43M | 3.75M | 3.11M | 0.94M | 2.26M | 5.74M | 2.09M | 0.96M | 1.80M | 1.52M | 3.76M | 2.64M | 1.60M | 1.58M | 3.97M | 4.76M | 2.57M | 3.13M | 2.88M | 2.83M | 3.69M | 4.74M | 2.52M | 5.31M | 6.95M | 5.92M | 5.39M | 9.16M | 4.71M | 5.52M | 5.50M | 3.68M | 5.20M | 4.81M | 3.52M |
|
Research & Development
|
0.30M | 0.35M | 0.34M | 0.28M | 0.31M | 0.35M | 0.37M | 0.31M | 0.32M | 0.36M | 0.36M | 0.35M | 0.38M | 0.25M | 0.33M | 0.38M | 0.50M | 0.40M | 0.29M | 0.31M | 0.65M | 0.61M | 0.68M | 0.62M | 0.69M | 0.62M | 0.77M | 0.71M | 0.49M | 0.83M | 0.69M | 0.86M | 1.13M | 0.73M | 0.61M | 0.61M | 0.69M |
|
Selling, General & Administrative
|
1.40M | 1.84M | 1.61M | 1.85M | 2.05M | 2.13M | 2.05M | 2.48M | 1.68M | 2.47M | 1.90M | 2.04M | 2.13M | 2.03M | 1.78M | 2.02M | 2.25M | 3.02M | 1.71M | 2.00M | 1.96M | 2.41M | 2.30M | 3.09M | 2.90M | 2.77M | 2.71M | 3.28M | 3.23M | 5.01M | 3.37M | 3.54M | 3.62M | 3.49M | 3.22M | 3.29M | 3.28M |
|
Other Operating Expenses
|
| | | | | 64.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
1.70M | 2.19M | 1.96M | 2.13M | 2.36M | 2.48M | 2.42M | 2.79M | 2.01M | 2.83M | 2.26M | 2.40M | 2.51M | 2.29M | 2.11M | 2.40M | 2.75M | 3.42M | 2.00M | 2.31M | 2.61M | 3.02M | 2.98M | 3.70M | 3.59M | 3.40M | 3.48M | 3.99M | 3.72M | 5.84M | 4.06M | 4.39M | 4.74M | 4.22M | 3.83M | 3.90M | 3.97M |
|
Operating Income
|
-0.00M | -0.30M | 0.47M | 1.62M | 0.75M | -1.54M | -0.16M | 2.96M | 0.08M | -1.88M | -0.46M | -0.88M | 1.25M | 0.36M | -0.51M | -0.82M | 1.22M | 1.34M | 0.56M | 0.82M | 0.27M | -0.20M | 0.71M | 1.04M | -1.07M | 1.91M | 3.47M | 1.93M | 1.67M | 3.31M | 0.65M | 1.13M | 0.76M | -1.29M | 1.37M | 0.91M | -0.45M |
|
EBIT
|
-0.00M | -0.30M | 0.47M | 1.62M | 0.75M | -1.54M | -0.16M | 2.96M | 0.08M | -1.88M | -0.46M | -0.88M | 1.25M | 0.36M | -0.51M | -0.82M | 1.22M | 1.34M | 0.56M | 0.82M | 0.27M | -0.20M | 0.71M | 1.04M | -1.07M | 1.91M | 3.47M | 1.93M | 1.67M | 3.31M | 0.65M | 1.13M | 0.76M | -1.29M | 1.37M | 0.91M | -0.45M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | 0.01M | | | | -0.01M | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
0.01M | 0.02M | 0.01M | 0.04M | 0.01M | -0.60M | 0.04M | 0.02M | 0.02M | 0.05M | 0.04M | 0.03M | 0.04M | 0.00M | 0.02M | 0.02M | -0.00M | 0.06M | 0.02M | 0.03M | 0.02M | 0.11M | 0.05M | 0.06M | 0.11M | -0.03M | 0.18M | 0.21M | 0.23M | 0.26M | 0.40M | 0.16M | 0.10M | 0.10M | 0.07M | 0.08M | 0.11M |
|
Non Operating Income
|
0.00M | 0.02M | 0.01M | 0.03M | 0.01M | -0.60M | 0.04M | 0.02M | 0.02M | 0.05M | 0.04M | 0.03M | 0.04M | 0.00M | 0.02M | 0.01M | 0.00M | 861.00 | 0.01M | 0.00M | 1.33M | -0.01M | -0.01M | -0.01M | 0.05M | -0.09M | 0.12M | 0.08M | 0.21M | 0.18M | 0.33M | 0.16M | 0.04M | -0.27M | -0.00M | -0.75M | 0.09M |
|
EBT
|
-0.00M | -0.28M | 0.48M | 1.65M | 0.77M | -2.14M | -0.11M | 2.98M | 0.10M | -1.83M | -0.42M | -0.85M | 1.28M | 0.36M | -0.49M | -0.81M | 1.22M | 1.34M | 0.58M | 0.82M | 1.60M | -0.21M | 0.70M | 1.03M | -1.03M | 1.82M | 3.59M | 2.00M | 1.88M | 3.50M | 0.98M | 1.29M | 0.79M | -0.81M | 1.37M | 0.17M | -0.36M |
|
Tax Provisions
|
0.01M | 0.03M | 0.08M | | 0.02M | -2.61M | -0.03M | 0.86M | 0.04M | -0.56M | -0.11M | -0.22M | 0.35M | 0.42M | -0.10M | -0.21M | 0.35M | -0.26M | -0.08M | 0.29M | 0.25M | -0.22M | 0.12M | 0.25M | -0.22M | 0.99M | 0.64M | 0.98M | 0.24M | 3.06M | 0.51M | 0.09M | 0.21M | 0.08M | 0.10M | -0.01M | 0.03M |
|
Profit After Tax
|
-0.01M | -0.31M | 0.40M | 1.65M | 0.74M | 0.47M | -0.09M | 2.11M | 0.06M | -1.27M | -0.31M | -0.63M | 0.94M | -0.07M | -0.39M | -0.60M | 0.87M | 1.60M | 0.66M | 0.53M | 1.34M | 0.01M | 0.58M | 0.79M | -0.80M | 1.39M | 2.95M | 1.03M | 1.63M | 3.54M | 0.47M | 1.20M | 0.58M | -0.89M | 1.26M | 0.18M | -0.39M |
|
Income from Continuing Operations
|
-0.01M | -0.31M | 0.40M | 1.65M | 0.74M | 0.47M | -0.09M | 2.11M | 0.06M | -1.27M | -0.31M | -0.63M | 0.94M | -0.07M | -0.39M | -0.60M | 0.87M | 1.60M | 0.66M | 0.53M | 1.34M | 0.01M | 0.58M | 0.79M | -0.80M | 0.83M | 2.95M | 1.03M | 1.63M | 0.44M | 0.47M | 1.20M | 0.58M | -0.89M | 1.26M | 0.18M | -0.39M |
|
Consolidated Net Income
|
-0.01M | -0.31M | 0.40M | 1.65M | 0.74M | 0.47M | -0.09M | 2.11M | 0.06M | -1.27M | -0.31M | -0.63M | 0.94M | -0.07M | -0.39M | -0.60M | 0.87M | 1.60M | 0.66M | 0.53M | 1.34M | 0.01M | 0.58M | 0.79M | -0.80M | 0.83M | 2.95M | 1.03M | 1.63M | 0.44M | 0.47M | 1.20M | 0.58M | -0.89M | 1.26M | 0.18M | -0.39M |
|
Income towards Parent Company
|
-0.01M | -0.31M | 0.40M | 1.65M | 0.74M | 0.47M | -0.09M | 2.11M | 0.06M | -1.27M | -0.31M | -0.63M | 0.94M | -0.07M | -0.39M | -0.60M | 0.87M | 1.60M | 0.66M | 0.53M | 1.34M | 0.01M | 0.58M | 0.79M | -0.80M | 0.83M | 2.95M | 1.03M | 1.63M | 0.44M | 0.47M | 1.20M | 0.58M | -0.89M | 1.26M | 0.18M | -0.39M |
|
Net Income towards Common Stockholders
|
-0.01M | -0.31M | 0.40M | 1.65M | 0.74M | 0.47M | -0.09M | 2.11M | 0.06M | -1.27M | -0.31M | -0.63M | 0.94M | -0.07M | -0.39M | -0.60M | 0.87M | 1.60M | 0.66M | 0.53M | 1.34M | 0.01M | 0.58M | 0.79M | -0.80M | 0.83M | 2.95M | 1.03M | 1.63M | 3.54M | 0.47M | 1.20M | 0.58M | -0.89M | 1.26M | 0.18M | -0.39M |
|
EPS (Basic)
|
| -0.04 | 0.05 | 0.20 | 0.09 | 0.06 | -0.01 | 0.27 | 0.01 | -0.16 | -0.04 | -0.08 | 0.12 | -0.01 | -0.05 | -0.08 | 0.11 | 0.21 | 0.08 | 0.05 | 0.12 | -0.01 | 0.05 | 0.07 | -0.07 | 0.13 | 0.27 | 0.09 | 0.15 | 0.34 | 0.04 | 0.11 | 0.05 | -0.09 | 0.11 | 0.02 | -0.03 |
|
EPS (Weighted Average and Diluted)
|
0.00 | -0.04 | 0.05 | 0.20 | 0.09 | 0.06 | -0.01 | 0.26 | 0.01 | -0.15 | -0.04 | -0.08 | 0.12 | -0.01 | -0.05 | -0.08 | 0.11 | 0.21 | 0.08 | 0.05 | 0.12 | 0.00 | 0.05 | 0.07 | -0.07 | 0.13 | 0.27 | 0.09 | 0.15 | 0.34 | 0.04 | 0.11 | 0.05 | -0.09 | 0.11 | 0.02 | -0.03 |
|
Shares Outstanding (Weighted Average)
|
| | | | | 7.90M | 7.90M | 7.90M | 7.91M | 7.75M | 7.91M | 7.75M | 7.75M | 7.75M | 7.75M | 7.75M | 7.76M | 7.78M | 7.78M | 10.78M | 10.78M | 10.81M | 10.81M | 10.81M | 10.88M | 10.90M | 10.92M | 10.92M | 10.93M | 11.09M | 11.11M | 11.11M | 11.17M | 11.24M | 11.26M | 11.26M | 11.26M |
|
Shares Outstanding (Diluted Average)
|
8.55M | 8.47M | 8.28M | 8.63M | 8.42M | 8.40M | 7.90M | 8.26M | 8.26M | 8.25M | 7.77M | 7.75M | 7.75M | 7.75M | 7.75M | 7.75M | 7.84M | 7.84M | 7.84M | 10.69M | 11.03M | 10.06M | 10.85M | 10.89M | 10.87M | 10.87M | 10.92M | 10.93M | 10.94M | 10.96M | 10.96M | 11.07M | 11.18M | 11.16M | 11.16M | 11.26M | 11.27M |
|
EBITDA
|
-0.00M | -0.30M | 0.47M | 1.62M | 0.75M | -1.54M | -0.16M | 2.96M | 0.08M | -1.88M | -0.46M | -0.88M | 1.25M | 0.36M | -0.51M | -0.82M | 1.22M | 1.34M | 0.56M | 0.82M | 0.27M | -0.20M | 0.71M | 1.04M | -1.07M | 1.91M | 3.47M | 1.93M | 1.67M | 3.31M | 0.65M | 1.13M | 0.76M | -1.29M | 1.37M | 0.91M | -0.45M |
|
Interest Expenses
|
-0.00M | 0.01M | | | 221.00 | 10.00 | 66.00 | 905.00 | 0.00M | 26.00 | 0.01M | 949.00 | | 575.00 | 1.00 | 0.01M | 0.00M | 0.00M | 0.00M | 0.03M | | | 0.06M | 0.06M | 0.07M | 0.07M | 0.07M | 0.13M | 0.02M | 0.08M | 0.07M | | 0.07M | 0.07M | 0.07M | 0.83M | 0.02M |
|
Tax Rate
|
| | 16.25% | | 3.17% | | 25.39% | 29.05% | 37.11% | 30.67% | 25.48% | 25.53% | 27.07% | | 20.92% | 26.02% | 29.02% | | | 35.64% | 15.87% | | 17.69% | 23.86% | 21.71% | 54.36% | 17.88% | 48.77% | 13.00% | 87.51% | 52.21% | 6.80% | 26.29% | | 7.47% | | |